Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
13 item(s) encontrado(s).
CEF-AG 3506, C/C 003 1363-7 (Municipal) |
Repasse |
12532/2021 - 01 |
03/11/2021 |
12.500,00 |
CEF-AG 3506, C/C 003 1363-7 (Municipal) |
Repasse |
12532/2021 - 02 |
02/12/2021 |
12.500,00 |
CEF-AG 3506, C/C 003 1363-7 (Municipal) |
Repasse |
483/2022 |
19/01/2022 |
12.500,00 |
CEF-AG 3506, C/C 003 1363-7 (Municipal) |
Repasse |
483/2022 |
02/02/2022 |
12.500,00 |
CEF-AG 3506, C/C 003 1363-7 (Municipal) |
Repasse |
483/2022 |
03/03/2022 |
12.500,00 |
CEF-AG 3506, C/C 003 1363-7 (Municipal) |
Repasse |
2063/2022 |
04/04/2022 |
3.000,00 |
CEF-AG 3506, C/C 003 1363-7 (Municipal) |
Repasse |
483/2022 |
04/04/2022 |
9.500,00 |
CEF-AG 3506, C/C 003 1363-7 (Municipal) |
Repasse |
2063/2022 |
03/05/2022 |
12.500,00 |
CEF-AG 3506, C/C 003 1363-7 (Municipal) |
Repasse |
2063/2022 |
02/06/2022 |
12.500,00 |
CEF-AG 3506, C/C 003 1363-7 (Municipal) |
Repasse |
2063/2022 |
04/07/2022 |
12.500,00 |
CEF-AG 3506, C/C 003 1363-7 (Municipal) |
Repasse |
2063/2022 |
02/08/2022 |
12.500,00 |
CEF-AG 3506, C/C 003 1363-7 (Municipal) |
Repasse |
2063/2022 |
02/09/2022 |
12.500,00 |
CEF-AG 3506, C/C 003 1363-7 (Municipal) |
Repasse |
2063/2022 |
04/10/2022 |
12.500,00 |
Total |
150.000,00 |